Hubbiz: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Hubbiz
Largest movements
- Cash +€28,664
up €28,664 (+700.2%), from €4,094 to €32,758
mainly Net result for the year (+€25,121) and Tax, wage and social debts (+€6,846)
- Receivables within one year +€4,858
up €4,858 (+92.9%), from €5,227 to €10,085
- Deferred charges and accrued income -€1,917
down €1,917 (-96.1%), from €1,995 to €78
- Tangible fixed assets +€660
up €660 (+42.5%), from €1,550 to €2,210
- Profit (loss) carried forward +€25,121
up €25,121 (+2525.8%), from €995 to €26,116
- Tax, wage and social debts +€6,846
up €6,846 (+466.1%), from €1,469 to €8,315
- Other debts +€545
new in 2025: €545
- Gross operating margin +€29,869
up €29,869 (+1026.5%), from €2,910 to €32,779
- Taxes +€6,412
up €6,412 (+2982.4%), from €215 to €6,627
- Depreciation -€424
down €424 (-40.0%), from €1,060 to €635
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,121 | €45,386 | +€32,265 | +245.9% |
| Fixed assets | 21/28 | €1,805 | €2,465 | +€660 | +36.5% |
| Tangible fixed assets | 22/27 | €1,550 | €2,210 | +€660 | +42.5% |
| Furniture and vehicles | 24 | €1,550 | €2,210 | +€660 | +42.5% |
| Financial fixed assets | 28 | €255 | €255 | = | 0.0% |
| Current assets | 29/58 | €11,316 | €42,921 | +€31,605 | +279.3% |
| Amounts receivable within one year | 40/41 | €5,227 | €10,085 | +€4,858 | +92.9% |
| Trade receivables | 40 | €5,227 | €10,085 | +€4,858 | +92.9% |
| Cash at bank and in hand | 54/58 | €4,094 | €32,758 | +€28,664 | +700.2% |
| Deferred charges and accrued income | 490/1 | €1,995 | €78 | -€1,917 | -96.1% |
| Total equity and liabilities | 10/49 | €13,121 | €45,386 | +€32,265 | +245.9% |
| Equity | 10/15 | €10,995 | €36,116 | +€25,121 | +228.5% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €995 | €26,116 | +€25,121 | +2525.8% |
| Amounts payable | 17/49 | €2,127 | €9,270 | +€7,144 | +335.9% |
| Amounts payable within one year | 42/48 | €2,127 | €9,270 | +€7,144 | +335.9% |
| Trade debts | 44 | €658 | €411 | -€247 | -37.5% |
| Suppliers | 440/4 | €658 | €411 | -€247 | -37.5% |
| Taxes, remuneration and social security | 45 | €1,469 | €8,315 | +€6,846 | +466.1% |
| Taxes | 450/3 | €1,469 | €8,315 | +€6,846 | +466.1% |
| Other amounts payable | 47/48 | - | €545 | +€545 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,060 | €635 | -€424 | -40.0% |
| Other operating charges | 640/8 | €562 | €321 | -€241 | -42.9% |
| Gross operating margin | 9900 | €2,910 | €32,779 | +€29,869 | +1026.5% |
| Operating profit (loss) | 9901 | €1,288 | €31,823 | +€30,535 | +2370.2% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €79 | €75 | -€4 | -5.6% |
| Recurring financial charges | 65 | €79 | €75 | -€4 | -5.6% |
| Profit (loss) for the period before taxes | 9903 | €1,210 | €31,748 | +€30,539 | +2524.7% |
| Income taxes | 67/77 | €215 | €6,627 | +€6,412 | +2982.4% |
| Profit (loss) for the period | 9904 | €995 | €25,121 | +€24,127 | +2425.8% |
| Profit (loss) for the period to be appropriated | 9905 | €995 | €25,121 | +€24,127 | +2425.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.